SHEET, 31st jDECEMBER 1919. Cr. 
ASSETS. 
By Capital Expenditure — £ s. d. £ s. d. 
New Hall and Offices — 
As at 31st December 1918 . . . .41,277 13 4 
„ Furnishing Hall and Offices — 
As at 31st December 1918 .... 2,464 9 8 
„ Freehold Land and Cottages at Wisley . 7,853 7 10 
51,595 10 10 
Appliances for Meetings .... 366 14 3 
Sundry Debtors and Payments made in 
Advance ....... 1,193 16 4 
Woking Water Co. — 
Deposit in respect of laying water-mains from 
Ripley to Wisley Gardens . . . 1,260 o o 
Education Charts, Johnson, Riddell & Co. . 1,186 16 o 
Investment of Depreciation and Renewal and 
Reserve Account — 
3^ % India Stock ;^2, 367 18 9 . . cost 2,211 12 10 
2i % Consols ^476 84 . . . „ 280 I I 
5 % War Loan ;^5oo 00. . . 467 11 o 
2,959 4 II 
Investments, as per Schedule . . at cost 45,749 i 7 
{In common with most pre-war Securities the above 
have, for sale purposes, considerably depreciated, 
but for revenue purposes they bring in the same 
income as before,) 
Cash — 
At Bank ....... 797 9 5 
In Hand • . , . . . . 89 19 o 
887 8 5 
;^io5.i98 12 4 
I have audited the books from which the foregoing Accounts are compiled, 
and certify that they exhibit a true and correct statement of the position of 
the Society on the 31st Dec. 1919. In the above total of Assets, /i05,i98 12 4, 
are included investments amounting to a total sum of ;^2, 959 4 11 representing 
depreciation reserves, on account of such matters as roof renewal, hall painting, 
glasshouses, &c., and that these funds are not available for the General Purposes 
of the Society. 
ALFRED C. HARPER, F.C.A., Auditor. 
(Harper Brothers & Feather, Chartered Accountants), 
35 Great Tower Street, London, E.C. 
13th January 1920. 
